Tax Account 06-033-10-001
Owners
ROSARIO VICTOR P/ROSARIO JENNIFER L/KLYPCHAK DONALD
176 S CIRCLE DR
PUEBLO WEST, CO 81007-3660
KLYPCHAK SUSAN LOUISE
Account Summary
| Account ID | 06-033-10-001 |
|---|---|
| Account Type | Real Estate |
| Location | 176 S CIRCLE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,591.47 |
| Taxed incl Special Assessments | $3,591.47 |
| Paid | $3,591.47 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,591.47 | $0.00 | $0.00 | $3,591.47 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,431.36 | $0.00 | $0.00 | $3,431.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,471.82 | $0.00 | $0.00 | $3,471.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,339.32 | $0.00 | $0.00 | $3,339.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,423.46 | $0.00 | $0.00 | $3,423.46 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,924.00 | $0.00 | $0.00 | $1,924.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,917.98 | $0.00 | $0.00 | $1,917.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,602.00 | $0.00 | $0.00 | $1,602.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,603.94 | $0.00 | $0.00 | $1,603.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,514.32 | $0.00 | $0.00 | $1,514.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,501.72 | $0.00 | $15.02 | $1,516.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,394.10 | $0.00 | $0.00 | $1,394.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,385.08 | $0.00 | $0.00 | $1,385.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,469.39 | $0.00 | $0.00 | $1,469.39 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,455.88 | $0.00 | $7.28 | $1,463.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,590.70 | $0.00 | $31.81 | $1,622.51 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,604.74 | $0.00 | $16.05 | $1,620.79 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,618.36 | $0.00 | $8.09 | $1,626.45 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,643.34 | $0.00 | $0.00 | $1,643.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,531.60 | $0.00 | $0.00 | $1,531.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,472.78 | $0.00 | $0.00 | $1,472.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,491.46 | $0.00 | $0.00 | $1,491.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,467.32 | $0.00 | $0.00 | $1,467.32 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,525.50 | $0.00 | $0.00 | $1,525.50 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,426.06 | $0.00 | $7.13 | $1,433.19 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,340.44 | $0.00 | $0.00 | $1,340.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,333.28 | $0.00 | $0.00 | $1,333.28 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,354.72 | $0.00 | $0.00 | $1,354.72 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,381.78 | $0.00 | $0.00 | $1,381.78 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $720.70 | $0.00 | $0.00 | $720.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.42 | 49.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.48 | 52.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.48 | 52.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.56 | 44.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.56 | 44.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.56 | 12.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,795.73 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,795.74 | $1,795.73 |
| 01/19/2026 | Bill | ROSARIO VICTOR P/ROSARIO JENNIFER L/KLYPCHAK DONALD | $3,591.47 | $3,591.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,689.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.00 | $1,689.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.00 | $1,715.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,689.68 | $1,741.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,431.36 | $3,431.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,709.91 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.00 | $1,709.91 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,709.91 | $1,735.91 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-26.00 | $3,445.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,471.82 | $3,471.82 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,647.66 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-22.00 | $1,647.66 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,647.66 | $1,669.66 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-22.00 | $3,317.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,339.32 | $3,339.32 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-22.00 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,689.73 | $22.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,689.73 | $1,711.73 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-22.00 | $3,401.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,423.46 | $3,423.46 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.33 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-949.67 | $12.33 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-949.67 | $962.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.33 | $1,911.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,924.00 | $1,924.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.33 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-946.66 | $12.33 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-946.66 | $958.99 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.33 | $1,905.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,917.98 | $1,917.98 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-790.78 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.22 | $790.78 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.22 | $801.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-790.78 | $811.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,602.00 | $1,602.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-791.75 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.22 | $791.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.22 | $801.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-791.75 | $812.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,603.94 | $1,603.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.48 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-750.68 | $6.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.48 | $757.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-750.68 | $763.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,514.32 | $1,514.32 |
| 07/25/2016 | PAYMENT | 2015 - Bill Payment | $-759.27 | $0.00 |
| 07/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.61 | $759.27 |
| 07/25/2016 | INTEREST | 2015 Interest/Penalty | $15.02 | $765.88 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.48 | $750.86 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-744.38 | $757.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,501.72 | $1,501.72 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,382.08 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-12.02 | $1,382.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,394.10 | $1,394.10 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,373.06 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-12.02 | $1,373.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,385.08 | $1,385.08 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-728.35 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-6.34 | $728.35 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-6.35 | $734.69 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-728.35 | $741.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,469.39 | $1,469.39 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-735.22 | $0.00 |
| 06/20/2012 | INTEREST | 2011 Interest/Penalty | $7.28 | $735.22 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-727.94 | $727.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,455.88 | $1,455.88 |
| 06/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,622.51 | $0.00 |
| 06/24/2011 | INTEREST | 2010 Interest/Penalty | $31.81 | $1,622.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,590.70 | $1,590.70 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,620.79 | $0.00 |
| 05/05/2010 | INTEREST | 2009 Interest/Penalty | $16.05 | $1,620.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,604.74 | $1,604.74 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-817.27 | $0.00 |
| 06/16/2009 | INTEREST | 2008 Interest/Penalty | $8.09 | $817.27 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-809.18 | $809.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,618.36 | $1,618.36 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-821.67 | $0.00 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-821.67 | $821.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,643.34 | $1,643.34 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-765.80 | $0.00 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-765.80 | $765.80 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,531.60 | $1,531.60 |
| 05/25/2006 | PAYMENT | 2005 - Bill Payment | $-736.39 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-736.39 | $736.39 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,472.78 | $1,472.78 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-745.73 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-745.73 | $745.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,491.46 | $1,491.46 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-1,467.32 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,467.32 | $1,467.32 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-762.75 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-762.75 | $762.75 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,525.50 | $1,525.50 |
| 06/27/2002 | PAYMENT | 2001 - Bill Payment | $-720.16 | $0.00 |
| 06/27/2002 | INTEREST | 2001 Interest/Penalty | $7.13 | $720.16 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-713.03 | $713.03 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,426.06 | $1,426.06 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-670.22 | $0.00 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-670.22 | $670.22 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,340.44 | $1,340.44 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-666.64 | $0.00 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-666.64 | $666.64 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,333.28 | $1,333.28 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-677.36 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-677.36 | $677.36 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,354.72 | $1,354.72 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-1,381.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,381.78 | $1,381.78 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-360.35 | $0.00 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-360.35 | $360.35 |
| 01/01/1997 | Bill | 1996 Tax Bill | $720.70 | $720.70 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |